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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : GOYHEIX RIOJA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-18 | Partially confidential | 2020-06-30 | Complete |
| 2018-01-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | GOYHEIX RIOJA |
| Siren | 513248286 |
| Closing | 2017-06-30 |
| Registry code | 6401 |
| Registration number | 212 |
| Management number | 2009B00471 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64120 Garris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 965.00 | 464.00 | 501.00 | 965.00 |
028 Tangible Assets | 45 451.00 | 37 662.00 | 7 789.00 | 45 451.00 |
040 Financial Assets | 8 820.00 | 8 820.00 | 8 820.00 | |
044 Total Fixed Assets | 75 236.00 | 38 126.00 | 37 110.00 | 75 236.00 |
050 Raw materials, supplies, in progress | 86 180.00 | 86 180.00 | 86 180.00 | |
064 Advances and down payments on orders | 3 396.00 | 3 396.00 | 3 396.00 | |
068 Receivables – Trade and related accounts | 100 286.00 | 100 286.00 | 100 286.00 | |
072 Receivables – Other | 19 932.00 | 19 932.00 | 19 932.00 | |
084 Cash | 150 113.00 | 150 113.00 | 150 113.00 | |
096 Total Current Assets + Prepaid Expenses | 359 908.00 | 359 908.00 | 359 908.00 | |
110 Total Assets | 435 143.00 | 38 126.00 | 397 018.00 | 435 143.00 |
120 Share or Individual Capital | 69 000.00 | |||
126 Legal Reserve | 6 900.00 | |||
132 Other Reserves | 40 504.00 | |||
136 Profit for the Year | 35 400.00 | |||
142 Total Equity - Total I | 151 804.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 35 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 158 915.00 | |||
172 Other debts | 206 320.00 | |||
176 Total debts | 245 213.00 | |||
180 Liabilities Total | 397 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 967.00 | 967.00 | ||
490 Total Fixed Assets (Gross Value) | 74 269.00 | 74 269.00 | ||
492 Total Fixed Assets (Increases) | 967.00 | 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 93 154.00 | 93 154.00 | ||
378 Amount of deductible VAT on goods and services | 89 984.00 | 89 984.00 | ||
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